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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : COURANT D'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2017-12-31 | Simplified |
| Name | COURANT D'HAIR |
| Siren | 498385012 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 2522 |
| Management number | 2007B00337 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57730 FOLSCHVILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 43 717.00 | 24 251.00 | 19 466.00 | 43 717.00 |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 54 567.00 | 24 251.00 | 30 316.00 | 54 567.00 |
050 Raw materials, supplies, in progress | 6 693.00 | 6 693.00 | 6 693.00 | |
060 Merchandise inventory | 1 381.00 | 1 381.00 | 1 381.00 | |
072 Receivables – Other | 10 556.00 | 10 556.00 | 10 556.00 | |
084 Cash | 47 343.00 | 47 343.00 | 47 343.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 65 973.00 | 65 973.00 | 65 973.00 | |
110 Total Assets | 120 539.00 | 24 251.00 | 96 289.00 | 120 539.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 51 640.00 | |||
136 Profit for the Year | 2 352.00 | |||
142 Total Equity - Total I | 59 492.00 | |||
156 Loans and similar debts | 8 713.00 | |||
166 Suppliers and related accounts | 8 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 19 142.00 | |||
176 Total debts | 36 797.00 | |||
180 Liabilities Total | 96 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 790.00 | 6 467.00 | 5 790.00 | |
218 Production of services sold - France | 178 784.00 | 184 795.00 | 178 784.00 | |
230 Other income | 1 855.00 | 2 847.00 | 1 855.00 | |
232 Total operating income excluding VAT | 186 428.00 | 194 109.00 | 186 428.00 | |
234 Purchases of goods (including customs duties) | 1 678.00 | 2 875.00 | 1 678.00 | |
236 Inventory change (goods) | 158.00 | -547.00 | 158.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 993.00 | 18 707.00 | 16 993.00 | |
240 Inventory changes (raw materials and supplies) | 136.00 | 273.00 | 136.00 | |
242 Other external expenses | 59 375.00 | 58 209.00 | 59 375.00 | |
243 (including business tax) | 1 357.00 | 1 357.00 | ||
244 Taxes, duties and similar payments | 4 622.00 | 5 396.00 | 4 622.00 | |
250 Staff compensation | 75 389.00 | 82 014.00 | 75 389.00 | |
252 Social security contributions | 20 257.00 | 17 566.00 | 20 257.00 | |
254 Depreciation and amortization | 4 710.00 | 4 636.00 | 4 710.00 | |
262 Other expenses | 340.00 | 494.00 | 340.00 | |
264 Total operating expenses | 183 658.00 | 189 623.00 | 183 658.00 | |
270 Operating profit | 2 770.00 | 4 486.00 | 2 770.00 | |
280 Financial income | 180.00 | 161.00 | 180.00 | |
294 Financial expenses | 502.00 | 594.00 | 502.00 | |
300 Exceptional expenses | 97.00 | 302.00 | 97.00 | |
310 Profit or loss | 2 352.00 | 3 750.00 | 2 352.00 | |
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